Purchase order 4800172767

Ended Purchase order Nebraska Awarded

Contract number
4800172767
Awardee
MATHESON TRI GAS INC
Contracting organization
University of Nebraska
Contract amount
$68.22

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center, a state institution under the Board of Regents of the University of Nebraska, awarded a purchase order to Matheson Tri Gas Inc (Dallas, Texas) on January 22, 2026, for the procurement of a single cylinder of specialty gas mixture. The contract, valued at $68.22, specifies delivery of one unit of nitrogen/carbon dioxide/hydrogen gas mixture (N2 90 CO2 5 H2 5 SZ 250, material number NI CDHY5E250) with scheduled delivery to the University of Nebraska Medical Center's Shipping and Receiving department in Omaha, Nebraska, on January 26, 2026.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and incorporates F.O.B. destination shipping with prepaid freight. Payment is due net upon receipt of goods and invoice. The vendor is required to acknowledge the purchase order within ten days and ensure that the purchase order number appears on all packages, invoices, and accompanying documentation. The brief contract performance period extends from award on January 22, 2026, through the delivery completion date of January 26, 2026.

Line items

Item Total
N2 90 CO2 5 H2 5 SZ 250 1 × $68.22 $68.22

Files

File Type Posted
4800172767.pdf PDF

Quick answers

Who was awarded contract 4800172767?

Contract 4800172767 was awarded to MATHESON TRI GAS INC by University of Nebraska on January 22, 2026.

How much is contract 4800172767 worth?

Its contract amount is $68.22.

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